|
1
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 370962 | 1 | 200000.00 | 14/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 369601 | 2 | 10000.00 | 28/12/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
3
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 348338 | 1 | 200000.00 | 10/05/2023 | Anil Kumar Dubey
[11/05/2023 5:22:00 PM ]
[1.187.216.23 ] | Payment Processed | |
|
4
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 345244 | 1 | 200000.00 | 28/04/2023 | Anil Kumar Dubey
[28/04/2023 2:43:00 PM ]
[1.187.213.128 ] | Payment Processed | |
|
5
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 341664 | 1 | 200000.00 | 18/04/2023 | Anil Kumar Dubey
[28/04/2023 2:43:00 PM ]
[1.187.213.128 ] | Payment Processed | |
|
6
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 339673 | 1 | 200000.00 | 11/04/2023 | Anil Kumar Dubey
[28/04/2023 2:41:00 PM ]
[1.187.213.128 ] | Payment Processed | |
|
7
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 330124 | 1 | 200000.00 | 06/03/2023 | Anil Kumar Dubey
[28/04/2023 2:40:00 PM ]
[1.187.213.128 ] | Payment Processed | |
|
8
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 325709 | 1 | 5000.00 | 08/05/2023 | Anil Kumar Dubey
[11/05/2023 5:29:00 PM ]
[1.187.216.23 ] | Payment Processed | |
|
9
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 314322 | 1 | 200000.00 | 17/01/2023 | Anil Kumar Dubey
[15/02/2023 1:08:00 PM ]
[117.255.201.111 ] | Payment Processed | |
|
10
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 314318 | 1 | 200000.00 | 17/01/2023 | Anil Kumar Dubey
[15/02/2023 1:07:00 PM ]
[117.255.201.111 ] | Payment Processed | |
|
11
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 306329 | 1 | 5000.00 | 26/12/2022 | Ashutosh Tripathi
[26/12/2022 2:06:00 PM ]
[157.34.158.99 ] | Payment Processed | |
|
12
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 306307 | 1 | 200000.00 | 26/12/2022 | Ashutosh Tripathi
[26/12/2022 2:21:00 PM ]
[157.34.158.99 ] | Payment Processed | |
|
13
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 306305 | 1 | 200000.00 | 26/12/2022 | Ashutosh Tripathi
[26/12/2022 2:19:00 PM ]
[157.34.158.99 ] | Payment Processed | |
|
14
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 299624 | 1 | 5000.00 | 30/11/2022 | Ashutosh Tripathi
[01/12/2022 4:14:00 PM ]
[49.35.195.115 ] | Payment Processed | |
|
15
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 295495 | 4 | 20000.00 | 29/11/2022 | Ashutosh Tripathi
[29/11/2022 11:56:00 AM ]
[157.34.88.214 ] | Payment Processed | |
|
16
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 295493 | 3 | 15000.00 | 27/04/2023 | Anil Kumar Dubey
[28/04/2023 2:38:00 PM ]
[1.187.213.128 ] | Payment Processed | |
|
17
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 295492 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 285088 | 3 | 15000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 282616 | 1 | 200000.00 | 29/08/2022 | Ashutosh Tripathi
[14/11/2022 3:39:00 PM ]
[49.35.194.193 ] | Payment Processed | |
|
20
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 281503 | 2 | 10000.00 | 23/11/2022 | Ashutosh Tripathi
[29/11/2022 11:46:00 AM ]
[157.34.88.214 ] | Payment Processed | |
|
21
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 279029 | 1 | 5000.00 | 11/05/2023 | Anil Kumar Dubey
[11/05/2023 5:34:00 PM ]
[1.187.216.23 ] | Payment Processed | |
|
22
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 278825 | 1 | 200000.00 | 25/07/2022 | Ashutosh Tripathi
[14/11/2022 3:38:00 PM ]
[49.35.194.193 ] | Payment Processed | |
|
23
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 278752 | 1 | 5000.00 | 29/11/2022 | Ashutosh Tripathi
[29/11/2022 12:01:00 PM ]
[157.34.88.214 ] | Payment Processed | |
|
24
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 273374 | 3 | 15000.00 | 28/05/2022 | Ashutosh Tripathi
[28/05/2022 6:10:00 PM ]
[157.34.64.67 ] | ePO acknowledgement received & being processed by bank | |
|
25
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 271926 | 1 | 5000.00 | 18/05/2022 | Ashutosh Tripathi
[28/05/2022 6:07:00 PM ]
[157.34.64.67 ] | ePO acknowledgement received & being processed by bank | |
|
26
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 271895 | 1 | 200000.00 | 18/05/2022 | Ashutosh Tripathi
[14/11/2022 3:00:00 PM ]
[49.35.194.193 ] | Payment Processed | |
|
27
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 257459 | 2 | 10000.00 | 22/03/2022 | Ashutosh Tripathi
[22/03/2022 2:33:00 PM ]
[49.35.146.9 ] | Payment Processed | |
|
28
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 246382 | 1 | 200000.00 | 30/12/2021 | Ashutosh Tripathi
[14/11/2022 3:13:00 PM ]
[49.35.194.193 ] | Payment Processed | |
|
29
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 243745 | 1 | 5000.00 | 18/01/2022 | | Payment Processed | |
|
30
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 242974 | 1 | 5000.00 | 09/12/2021 | Ashutosh Tripathi
[13/12/2021 1:49:00 PM ]
[157.34.211.220 ] | Payment Processed | |
|
31
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 235539 | 1 | 5000.00 | 15/11/2021 | | Payment Processed | |
|
32
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 231929 | 1 | 5000.00 | 26/10/2021 | | Payment Processed | |
|
33
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 231659 | 1 | 5000.00 | 26/10/2021 | | Payment Processed | |
|
34
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 223723 | 1 | 200000.00 | 22/09/2021 | Ashutosh Tripathi
[22/09/2021 5:49:00 PM ]
[157.34.128.183 ] | Payment Processed | |
|
35
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 184823 | 1 | 200000.00 | 06/05/2021 | Ramesh Singh Sagar
[19/05/2021 5:32:00 PM ]
[157.34.170.58 ] | Payment Processed | |
|
36
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 170815 | 2 | 10000.00 | 22/09/2021 | Ashutosh Tripathi
[22/09/2021 5:45:00 PM ]
[157.34.128.183 ] | Payment Processed | |
|
37
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 169037 | 3 | 15000.00 | 05/02/2021 | Ramesh Singh Sagar
[05/02/2021 9:52:00 PM ]
[157.34.71.7 ] | Payment Processed | |
|
38
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 169034 | 1 | 200000.00 | 30/01/2021 | Ramesh Singh Sagar
[05/02/2021 9:56:00 PM ]
[157.34.71.7 ] | Payment Processed | |
|
39
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 151325 | 1 | 200000.00 | 19/12/2020 | Ramesh Singh Sagar
[05/02/2021 9:55:00 PM ]
[157.34.71.7 ] | Payment Processed | |
|
40
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 141615 | 1 | 200000.00 | 24/10/2020 | Ramesh Singh Sagar
[05/02/2021 9:54:00 PM ]
[157.34.71.7 ] | Payment Processed | |
|
41
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 139589 | 2 | 10000.00 | 19/12/2020 | | Payment Processed | |
|
42
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 135739 | 1 | 5000.00 | 10/09/2020 | Veerendra Singh
[10/09/2020 1:05:00 PM ]
[157.34.122.40 ] | Payment Processed | |
|
43
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 135736 | 1 | 200000.00 | 10/09/2020 | Veerendra Singh
[06/10/2020 4:38:00 PM ]
[157.34.69.12 ] | Payment Processed | |
|
44
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 126177 | 1 | 5000.00 | 09/09/2020 | Veerendra Singh
[09/09/2020 1:08:00 PM ]
[157.34.18.39 ] | Payment Processed | |
|
45
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 126175 | 2 | 10000.00 | 17/07/2020 | Veerendra Singh
[17/07/2020 2:10:00 PM ]
[47.247.121.246 ] | Payment Processed | |
|
46
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 126137 | 1 | 200000.00 | 17/07/2020 | Veerendra Singh
[18/07/2020 1:26:00 PM ]
[157.34.62.190 ] | Payment Processed | |
|
47
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 120144 | 1 | 5000.00 | 17/07/2020 | Veerendra Singh
[17/07/2020 2:07:00 PM ]
[47.247.121.246 ] | Payment Processed | |
|
48
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 120139 | 1 | 200000.00 | 30/05/2020 | Veerendra Singh
[18/07/2020 1:25:00 PM ]
[157.34.62.190 ] | Payment Processed | |
|
49
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 115930 | 1 | 5000.00 | 30/05/2020 | Veerendra Singh
[17/07/2020 2:05:00 PM ]
[47.247.121.246 ] | Payment Processed | |
|
50
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 114609 | 1 | 200000.00 | 04/04/2020 | Raghvendra Singh Palia
[02/05/2020 12:37:00 PM ]
[47.247.14.124 ] | Payment Processed | |
|
51
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 108523 | 1 | 5000.00 | 27/04/2020 | Raghvendra Singh Palia
[27/04/2020 3:23:00 PM ]
[47.247.121.125 ] | Payment Processed | |
|
52
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 102730 | 2 | 10000.00 | 01/02/2020 | Raghvendra Singh Palia
[27/04/2020 3:20:00 PM ]
[47.247.121.125 ] | Payment Processed | |
|
53
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 101949 | 3 | 15000.00 | 21/11/2019 | VIJAY BAHADUR SINGH
[21/11/2019 2:43:00 PM ]
[47.247.252.82 ] | Payment Processed | |
|
54
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 101735 | 2 | 10000.00 | 29/08/2019 | VIJAY BAHADUR SINGH
[21/11/2019 2:39:00 PM ]
[47.247.252.82 ] | Payment Processed | |
|
55
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 101273 | 1 | 5000.00 | 05/07/2019 | VEERENDRA SINGH
[05/07/2019 11:50:00 AM ]
[157.34.87.190 ] | Payment Processed | |
|
56
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 100818 | 2 | 10000.00 | 18/06/2019 | VEERENDRA SINGH
[05/07/2019 11:33:00 AM ]
[157.34.87.190 ] | Payment Processed | |
|
57
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 100267 | 6 | 30000.00 | 04/04/2019 | veerendra singh
[04/04/2019 4:54:00 PM ]
[157.34.74.60 ] | Payment Processed | |
|
58
|
|
DATIA
|
Nagar Praishad, Badonikhurd
| 100265 | 1 | 5000.00 | 08/02/2019 | veerendra singh
[04/04/2019 4:00:00 PM ]
[157.34.74.60 ] | Payment Processed | |
